SECURITY AND INSTITUTIONAL OPERATIONS (Program); MALE YOUTHFUL OFFENDER CUSTODY OPERATIONSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$40,184,474284.00($40,184,474)(284.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER POSITIONS TO APPROPRIATE BUDGET ENTITIES - REAPPROVAL OF Q0021 - DEDUCT$00.00($14,274)(12.00)$14,27412.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$98,5300.00($98,530)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$65,9430.00$00.00$65,9430.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$92,3200.00$92,3200.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$137,9420.00($137,942)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$80,9560.00$80,9560.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$39,926,774284.00$40,151,850296.00($225,076)(12.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($3,192)0.00$3,1920.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$119,9840.00($119,984)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$84,4140.00$84,4140.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$100.00($7)0.00$170.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER FUNDS TO NEW BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS($40,150,417)(284.00)$00.00($40,150,417)(284.00)
NONRECURRING EXPENDITURES      
 UNION CORRECTIONAL INSTITUTION($100,000)0.00$00.00($100,000)0.00
PRIVATE PRISON CONTRACTS      
 PER DIEM ADJUSTMENT FOR PRIVATE CORRECTIONAL FACILITIES$00.00$500,0000.00($500,000)0.00
PROGRAMS AND SERVICES TO DIMINISH GROWTH OF THE OFFENDER POPULATION      
 UNION CORRECTIONAL INSTITUTION$00.00$100,0000.00($100,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($1,164,049)0.00$1,164,0490.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$00.00$40,184,474284.00($40,184,474)(284.00)